Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$669,992
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$541,410
Other
31%
Depreciation
22%
Salaries & Benefits
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Interest
3%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,947
$121,818
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,354
$547,370
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,851
$804
-99%
Total Revenues
$660,152
$669,992
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,000
-
Salaries & Benefits
$157,104
$105,016
-33%
Fees to Service Providers
$118,743
$65,294
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,715
$61,756
+5%
Interest
$22,311
$18,087
-19%
Depreciation
$117,921
$120,807
+2%
Other
$112,885
$168,450
+49%
Total Expenses
$587,679
$541,410
-8%
Net income
2023
2024
Change
Net income
+$72,473
+$128,582
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$499,693
$467,240
-6%
Admin
$87,986
$74,170
-16%
Fundraising
$0
$0
-
Total Expenses
$587,679
$541,410
-8%